CLACKAMAS INDIGENT DEFENSE CORP (EIN 930895133) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

KEVIN LEIK

Phone

5034440359

Tax Period

2024-01-01 to 2024-12-31

CLACKAMAS INDIGENT DEFENSE CORP, founded in 1985, is a community nonprofit in the Crime & Legal sector that reported $7.6M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

INDIGENT LEGAL SERVICES

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $7,638,435

Investment Income $28

Other Revenue $0

TOTAL REVENUE $7,638,463

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,552

Fundraising Expenses $0

Program Expenses $7,628,184

Other Expenses $7,630,090

TOTAL EXPENSES $7,689,642

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,638,463	$6,483,413	+0.2%
Expenses	$7,689,642	$6,720,594	+0.1%
Net Income	$-51,179	$-237,181	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,017,500

Total Directors

$1,779,075

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZOE BAYHAM	BOARD MEMBER	1.00	Director	$261,225	$0	$261,225
SHANNON KMETIC	PRESIDENT	2.00	Officer Director	$260,225	$0	$260,225
RUBEN MEDINA	TREASURER	1.00	Officer Director	$260,225	$0	$260,225
CIERRA BROWN	BOARD MEMBER	1.00	Director	$252,125	$0	$252,125
SHELLY KRAFT	VICE PRESIDE	1.00	Officer Director	$248,825	$0	$248,825
MICHELLE BARTOV	BOARD MEMBER	1.00	Director	$248,225	$0	$248,225
SUSAN DENHAM	SECRETARY	1.00	Officer Director	$248,225	$0	$248,225

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$7,638,463	$7,689,642	$52,933	$-51,179
2023	$6,483,413	$6,720,594	$104,112	$-237,181
2022	$5,351,094	$5,283,642	$341,293	$67,452
2021	$5,300,040	$5,300,040	$325,657	No data
2021	$5,300,040	$5,083,853	$273,841	$216,187
2020	$3,583,757	$3,583,757	$100,869	No data
2019	$3,952,475	$3,952,475	$402,575	No data
2018	$3,666,645	$3,666,645	$503,166	No data

CLACKAMAS INDIGENT DEFENSE CORP